| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,752.39 | 4,633.15 | 6,385.45 | 8,904.57 | 10,778.41 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.13% | +23.47% | +37.82% | +39.45% | +21.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,395.8 | 1,593 | 2,029.49 | 2,784.2 | 3,179.71 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,356.59 | 3,040.15 | 4,355.96 | 6,120.37 | 7,598.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.33% | +29.01% | +43.28% | +40.51% | +24.15% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.8% | 65.62% | 68.22% | 68.73% | 70.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,829.48 | 2,339.42 | 3,296.2 | 4,703.98 | 5,800.46 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527.11 | 700.74 | 1,059.77 | 1,416.39 | 1,798.24 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.07% | +32.94% | +51.24% | +33.65% | +26.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.05% | 15.12% | 16.6% | 15.91% | 16.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.32 | 18.34 | 38.69 | 56.99 | 41.05 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.17% | +37.67% | +110.98% | +47.31% | -27.97% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.19 | -9.76 | -13.02 | -18.36 | -31.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.51 | 28.1 | 51.71 | 75.35 | 72.07 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.05 | -41.05 | -3.49 | 4.78 | -0.35 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.38 | 678.02 | 1,094.96 | 1,478.17 | 1,838.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -0.11 | 0.06 | -0.7 | -1.12 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.19 | 11.9 | 31.56 | 35.25 | 53.87 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547.57 | 667.8 | 1,054.15 | 1,495.32 | 1,889.21 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.02% | +21.96% | +57.85% | +41.85% | +26.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.59% | 14.41% | 16.51% | 16.79% | 17.53% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.96 | 110.75 | 222.87 | 264.52 | 303.94 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 451.61 | 557.05 | 831.28 | 1,230.8 | 1,585.28 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.4 | 19.07 | -13.88 | -36.94 | -33.28 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 476.01 | 576.12 | 817.4 | 1,193.87 | 1,552 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.22% | +21.03% | +41.88% | +46.06% | +30% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.69% | 12.43% | 12.8% | 13.41% | 14.4% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 476.01 | 576.12 | 817.4 | 1,193.87 | 1,552 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 1.46 | 2.07 | 3.01 | 3.93 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.92% | +21.1% | +41.36% | +45.41% | +30.56% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 1.43 | 2.05 | 2.97 | 3.92 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.92% | +18.56% | +43% | +44.88% | +31.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.66 | 393.44 | 394.88 | 396.63 | 394.91 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.66 | 401.87 | 398.73 | 401.98 | 395.92 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.44 | 0.62 | 1.29 | 1.19 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.03% | +19.47% | +41.61% | +107.6% | -7.75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584.04 | 766.01 | 1,129.76 | 1,497.89 | 1,889.37 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.82% | +31.16% | +47.49% | +32.58% | +26.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.56% | 16.53% | 17.69% | 16.82% | 17.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527.11 | 700.74 | 1,059.77 | 1,416.39 | 1,798.24 | |||||||||